Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 74,200 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 31,175 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 54,100 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 221,375 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:22 AM. |